- Conducts audit services to processes, head office units, clusters and branches, and application systems as assigned to him. Conducts audit fieldwork and performing compliance and substantive tests to determine the adequacy of controls over the Company’s assets and financial records and evaluates audit clients' compliance with internal policies and procedures and external rules and regulations.
- Performs audit activities in accordance with applicable Auditing Standards, Internal Audit Charter and Manual.
- Can be assigned as an engagement team leader (focused or non-complex engagement) or team member (complex or process family engagements). Can guide or coach associate or newly hired auditors. Mentors audit teammates in the conduct of audit activities and performance of audit procedures.
- Assists the engagement supervisor and/or engagement team lead in developing and managing the execution of the audit plan. May also assist the team in conducting audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation review of an application system)
- Keeps abreast on new techniques and changes in governmental laws, regulations and standards pertaining to internal auditing to ensure that appropriate changes to existing procedures are made.
- Develops, reviews, and deploys continuous auditing projects according to plan, and services ad-hoc analytic requests (extraction, analysis, etc.), as required in different engagements. Assists the Chief Audit Executive and/or Audit Manager in identifying data analytics opportunities to further improve audit processes.
- Assists Team Lead in managing audit engagement.
- Performs other duties that are required of and related to his/her function.
Qualifications
- Bachelor’s degree graduate of Accounting and fresh graduates are encouraged to apply;
- Skills: operational/internal auditing and/or financial services industry experience is a plus if with working experience;
- Keen attention to detail, excellent people skills and a strong understanding of business principles and environments;
- Possess analytical expertise, the ability to identify and tackle critical issues head on, excellent practice development;
- With good verbal/written communication and analytical thinking/problem solving skills;
- Self-motivated, quality-conscious and with good leadership capabilities;
- Has the ability to adapt quickly to varied assignments and rapidly changing audit conditions; and
- Working Setup: Hybrid. Willing to report onsite at least 1-2 times weekly (equivalent to 5 to 10 times a month) in our HQ located in Legaspi Village, Makati and work at home on the rest of the weekdays; and
- Working Schedule: Monday to Friday, 44 hours weekly.
Job Types: Full-time, Permanent, Fresh graduate
Salary: Php20,000.00 - Php35,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Flexible schedule
- Health insurance
- Life insurance
- Promotion to permanent employee
- Work from home
Schedule:
- Flexible shift
- Monday to Friday
Supplemental pay types:
- 13th month salary
- Performance bonus
